Report on financial position for the Group in summary

MSEK 31 Mar
2019		 31 Mar
2018		 31 Dec
2018
Mkr 31 mar
2019		 31 mar
2018		 31 dec
2018
Assets Tillgångar
Intangible assets Immateriella anläggningstillgångar 2,282 2,205 2,250
Tangible assets Materiella anläggningstillgångar 6,496 5,549 5,741
Investment property Förvaltningsfastigheter 675 988 589
Interest-bearing long-term receivables Räntebärande långfristiga fordringar 1,253 1,382 1,445
Other financial fixed assets Övriga finansiella tillgångar 1,439 1,187 1,292
Deferred tax recoverables Uppskjuten skattefordran – 10 –
Total fixed assets Summa anläggningstillgångar 12,145 11,321 11,317
Project and development properties Projekt- och exploateringsfastigheter 10,541 7,708 9,685
Inventories Varulager 481 461 441
Interest-bearing current receivables Räntebärande kortfristiga fordringar 454 563 640
Other current receivables Övriga kortfristiga fordringar 12,237 11,666 13,857
Liquid funds Likvida medel 1,156 289 1,376
Total current assets Summa omsättningstillgångar 24,869 20,687 25,999
Total assets Summa tillgångar 37,014 32,008 37,316
Equity and liabilities Eget kapital och skulder
Equity Eget kapital 11,665 10,688 11,348
Liabilities Skulder
Interest-bearing long-term liabilities Räntebärande långfristiga skulder 5,758 2,358 5,194
Deferred tax liabilities Uppskjuten skatteskuld 134 142 123
Other long-term liabilities Övriga långfristiga skulder 1,055 849 977
Total long-term liabilities Summa långfristiga skulder 6,947 3,349 6,294
Interest-bearing current liabilities Räntebärande kortfristiga skulder 1,454 1,585 1,818
Other current liabilities Övriga kortfristiga skulder 16,948 16,386 17,856
Total current liabilities Summa kortfristiga skulder 18,402 17,971 19,674
Total liabilities Summa skulder 25,349 21,320 25,968
Total equity and liabilities Summa eget kapital och skulder 37,014 32,008 37,316
Key ratios Nyckeltal
Capital employed Sysselsatt kapital 18,877 1) 14,631 18,360
Equity/assets ratio, % Soliditet, % 31.5 2) 33.4 30.4
Net debt Nettoskuld 4,349 3) 1,709 3,551
Equity per share, SEK Eget kapital per aktie, kr 39.54 36.23 38.47
Number of outstanding shares at the end of the period, million Utestående aktier vid periodens utgång, miljoner 295.0 295.0 295.0
1) Excluding additional IFRS 16 Leases, capital employed was SEK 18,063 million per 31 March 2019.
2) Excluding additional IFRS 16 Leases, the equity/asset ratio was 32.2 percent per 31 March 2019.
3) Excluding additional IFRS 16 Leases, net debt was SEK 3,534 million per 31 March 2019.

Report on changes in Group equity in summary

MSEK 31 Mar
2019		 31 Mar
2018		 31 Dec
2018
Mkr 31 mar
2019		 31 mar
2018		 31 dec
2018
Equity attributable to shareholders in parent company Eget kapital hänförligt till moderbolagets ägare
Opening equity on 1 January Ingående eget kapital den 1 januari 11,347 10,331 10,331
Adjustment for retroactive application of IFRS 9 per 1 January 2018 Justering retroaktiv tillämpning av IFRS 9 per 1 januari 2018 – -7 -7
Adjusted equity on 1 January Justerat eget kapital den 1 januari 11,347 10,324 10,324
Profit for the period Periodens resultat 224 218 2,100
Other comprehensive income for the period Periodens övrigt totalresultat 92 145 103
Comprehensive income for the period Periodens totalresultat 316 363 2,203
Cash dividend Lämnade utdelningar – – -1,180
Closing equity Utgående eget kapital 11,663 10,687 11,347
Non-controlling interests Innehav utan bestämmande inflytande
Opening equity on 1 January Ingående eget kapital den 1 januari 1 1 1
Comprehensive income for the period Periodens totalresultat 1 0 0
Closing equity Utgående eget kapital 2 1 1
Total closing equity Totalt utgående eget kapital 11,665 10,688 11,348